| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2921002WL018104 | TN-21-002-005-005/1893-A | 2 | Pichaimani | 2921002005/WC/GIS/832132 | Kada(22-23)-Providing Sunkenpond Work From Karattupatti Muthukattu supply chennel Odai | 8829 | 2921002000NRG23250120230297646 | Rejected | No Such Account | 10/03/2023 | TN2921002_250123FTO_1482940 | 297646 |
| 2921002WL0020648 | TN-21-002-005-005/1893-A | 2 | Pichaimani | 2921002005/WC/GIS/832132 | Kada(22-23)-Providing Sunkenpond Work From Karattupatti Muthukattu supply chennel Odai | 8829 | 2921002000NRG23210320230365478 | Processed | | 30/03/2023 | TN2921002_230323FTO_1684462 | 365478 |